Maple Leaf Clothing (UK) Limited


Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04303127 Mrs Li Tang Baohua Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04303127 2022-10-31 04303127 2023-10-31 04303127 2022-11-01 2023-10-31 04303127 frs-core:CurrentFinancialInstruments 2023-10-31 04303127 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04303127 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04303127 frs-bus:Micro-entities 2022-11-01 2023-10-31 04303127 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04303127 frs-bus:Director1 2022-11-01 2023-10-31 04303127 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04303127 2021-10-31 04303127 2022-10-31 04303127 2021-11-01 2022-10-31 04303127 frs-core:CurrentFinancialInstruments 2022-10-31
Maple Leaf Clothing (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04303127
2023 2022
£ £
Fixed assets 1,359 1,828
Current assets 216,502 236,175
Creditors: Amounts Falling Due Within One Year (23,846 ) (33,132 )
NET CURRENT ASSETS 192,656 203,043
TOTAL ASSETS LESS CURRENT LIABILITIES 194,015 204,871
Accruals and deferred income (1,325 ) (1,325 )
NET ASSETS 192,690 203,546
CAPITAL AND RESERVES 192,690 203,546

Notes

1. General Information
Maple Leaf Clothing (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04303127 . The registered office is Sme Centre Of Excellence, 19 Main Street, Ponteland, Newcastle Upon Tyne, NE20 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Li Tang
Director
01/03/2024